DEFPROC

AOC

Works

Civil Works

SPECIAL REPAIR TO BLDG NO T-102 AND T-116 AT CHUMATHANG AND PROVN OF 02X TOILET 02X BATHROOM BLOCKS AND SPECIAL REPAIR TO MCCVS ALUMINIUM COPPER CABLES LT FPB AND KIARI AREA UNDER GE 860 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Kiari Chumathang | Leh Ladakh, Ladakh

Amount: ₹31.4 LCloses: 27 Jan 2025Closed

Timeline

Published15 Jan 2025
Closed27 Jan 2025
Technical Evaluation29 Jan 2025
Financial Evaluation29 Jan 2025
Awarded31 Jan 2025

Bids

8 Bids31 Jan 2025

#	Company	Amount	Rank	Status
1	N K BUILDERS L1₹32.6 LAccepted-AOC	₹32.6 L Quoted ₹33.1 L	L1	Accepted-AOC Being lowest bidder
2	M/S GLOBAL ENGINEERS L2₹34.6 L+₹1.5 L (4.48%)Rejected-Finance	₹34.6 L+₹1.5 L (4.48%)	L2	Rejected-Finance Other than lowest bidder
3	M/S BHAT ENGINEERS L3₹35.7 L+₹2.6 L (7.81%)Rejected-Finance R O Y K PURA QAZIGUND ANANTNAG 192221 J K \| ANANTNAG \| JAMMU AND KASHMIR \| 192221	₹35.7 L+₹2.6 L (7.81%)	L3	Rejected-Finance Other than lowest bidder
4	M/S WEB COMPNAY L4₹38.8 L+₹5.7 L (17.3%)Rejected-Finance H O WANI HOUSE II SHOWPORA SRINAGAR J K	₹38.8 L+₹5.7 L (17.3%)	L4	Rejected-Finance Other than lowest bidder
5	M/S HIGHLAND ENGINEERING L5₹40.2 L+₹7.1 L (21.4%)Rejected-Finance HOUSE NO 89 BEHIND DD LEH LADAKH 194101 \| LEH LADAKH \| LADAKH \| 194101	₹40.2 L+₹7.1 L (21.4%)	L5	Rejected-Finance Other than lowest bidder

Tender Value

₹31.4 L

EMD Value

₹62,720

Closing Date

27 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE 860 EWS

Address

GE 860 EWS

Work Description

SPECIAL REPAIR TO BLDG NO T-102 AND T-116 AT CHUMATHANG AND PROVN OF 02X TOILET 02X BATHROOM BLOCKS AND SPECIAL REPAIR TO MCCVS ALUMINIUM COPPER CABLES LT FPB AND KIARI AREA UNDER GE 860 EWS

Tender Information

Tender ID

2024_MES_688937_2

Reference Number

8187/2024-25/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

270 days

Location

Kiari Chumathang

Source Website

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Eligibility / Pre-Qualification

As per tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Application for issue of tender (.pdf)

RequiredScanned copy of Demand Draft of INR 500 (.pdf)

RequiredScanned copy of MES enlistment letter (.pdf)

RequiredScanned copy of all documents as mentioned in NIT for un-enlisted contractor (.pdf)

RequiredScanned copy of GST Registration Number (.pdf)

RequiredScanned copy of EPF Registration Number (.pdf)

RequiredScanned copy of Earnest Money deposit for un-enlisted contractor (.pdf)

Finance

RequiredTender Documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 860 EWS

EMD Fee Amount

₹62,720

Important Dates

Last Activity

11 Mar 2025

Published

15 Jan 2025

Bid Opening

29 Jan 2025

Download Starts

15 Jan 2025

Download Ends

27 Jan 2025

Submission Starts

22 Jan 2025

Stage Documents

Technical Bid Opening

tech_bid_open

Technical Evaluation

tech_eval

Financial Bid Opening

fin_bid_open

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

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Download all tender documents and submit your bid

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